Airtel AMOUNT DEDUCTED 5638/- BUT NOT REFUND OR BILL PAID
Complain ID : CCN024184 34
Recharge Complaint
Complaint Date: November 8, 2016
Modified date: November 8, 2016
Aug 12th, 2016 11:00 am Order No. - TC0160812110015678911 Bill Payment for your Airtel Number 7404155500 Amount: Rs. 5638Your Payment is Pending TILL 08-11-2016 NOT REFUND
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